Property, Plant & Equipment
242 GBP2025-05-31
0 GBP2024-05-31
Debtors
22,062 GBP2025-05-31
18,944 GBP2024-05-31
Cash at bank and in hand
1,208 GBP2025-05-31
3,036 GBP2024-05-31
Current Assets
23,270 GBP2025-05-31
21,980 GBP2024-05-31
Net Current Assets/Liabilities
7,262 GBP2025-05-31
5,751 GBP2024-05-31
Total Assets Less Current Liabilities
7,504 GBP2025-05-31
5,751 GBP2024-05-31
Creditors
Non-current
-19,550 GBP2025-05-31
-19,550 GBP2024-05-31
Net Assets/Liabilities
-12,046 GBP2025-05-31
-13,799 GBP2024-05-31
Equity
Called up share capital
30 GBP2025-05-31
30 GBP2024-05-31
Retained earnings (accumulated losses)
-12,076 GBP2025-05-31
-13,829 GBP2024-05-31
Equity
-12,046 GBP2025-05-31
-13,799 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
858 GBP2025-05-31
558 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
616 GBP2025-05-31
558 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
58 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
242 GBP2025-05-31
0 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
568 GBP2025-05-31
776 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
21,494 GBP2025-05-31
Amounts falling due within one year, Current
18,168 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
22,062 GBP2025-05-31
Amounts falling due within one year, Current
18,944 GBP2024-05-31
Trade Creditors/Trade Payables
Current
1,550 GBP2025-05-31
4,399 GBP2024-05-31
Other Taxation & Social Security Payable
Current
14,448 GBP2025-05-31
11,557 GBP2024-05-31
Other Creditors
Current
10 GBP2025-05-31
273 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
19,550 GBP2025-05-31
19,550 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-05-31
1,000 shares2024-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,000 shares2025-05-31
1,000 shares2024-05-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,000 shares2025-05-31
1,000 shares2024-05-31
Equity
Called up share capital
30 GBP2025-05-31
30 GBP2024-05-31